Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:40:02 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_270123FTO_190411
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PRANTIJ GJ-09-002-051-001/7190250
(Vaghpur) 		1109002000NRG23270120230607657 27/01/2023 RATHOD PRATAPSINH BHAGVATSINH 1109002WL018626 RATHOD PRATAPSINH BHAGVATSINH 00045 BARB0DBMOYA 1380 1380 Processed 02/02/2023 8378203632 RATHOD PRATAPSINH BHAGVATSINH ()
SubTotal 1380 1380
2 PRANTIJ GJ-09-002-051-001/7188114
(Vaghpur) 		1109002000NRG23270120230607627 27/01/2023 PARMAR LAXMIBEN BABUBHAI 1109002WL018626 PARMAR LAXMIBEN BABUBHAI 00045 BARB0DBPRAN 1332 1332 Processed 02/02/2023 8378203633 PARMAR LAXMIBEN BABUBHAI ()
3 PRANTIJ GJ-09-002-051-001/7188216
(Vaghpur) 		1109002000NRG23270120230607634 27/01/2023 JYOTIKABEN GOVINDBHAI PARMAR 1109002WL018626 JYOTIKABEN GOVINDBHAI PARMAR 00045 BARB0DBPRAN 1434 1434 Processed 02/02/2023 8378203634 JYOTIKABEN GOVINDBHAI PARMAR ()
4 PRANTIJ GJ-09-002-051-001/7188295
(Vaghpur) 		1109002000NRG23270120230607636 27/01/2023 LILABEN BABUBHAI PARMAR 1109002WL018626 LILABEN BABUBHAI PARMAR 00045 BARB0DBPRAN 1320 1320 Processed 02/02/2023 8378203635 LILABEN BABUBHAI PARMAR ()
5 PRANTIJ GJ-09-002-051-001/7188526
(Vaghpur) 		1109002000NRG23270120230607644 27/01/2023 RATHOD CHANDRABA PRAVINSINH 1109002WL018626 RATHOD CHANDRABA PRAVINSINH 00045 BARB0DBPRAN 1320 1320 Processed 02/02/2023 8378203638 RATHOD CHANDRABA PRAVINSINH ()
6 PRANTIJ GJ-09-002-051-001/7190116
(Vaghpur) 		1109002000NRG23270120230607652 27/01/2023 RATHOD PRASANNABA 1109002WL018626 RATHOD PRASANNABA 00045 BARB0DBPRAN 1320 1320 Processed 02/02/2023 8378203639 RATHOD PRASANNABA ()
7 PRANTIJ GJ-09-002-051-001/7190250
(Vaghpur) 		1109002000NRG23270120230607658 27/01/2023 RATHOD KAUSHLYABA PRATAPSINH 1109002WL018626 RATHOD KAUSHLYABA PRATAPSINH 00045 BARB0DBPRAN 1380 1380 Processed 02/02/2023 8378203636 RATHOD KAUSHLYABA PRATAPSINH ()
8 PRANTIJ GJ-09-002-051-001/7190287
(Vaghpur) 		1109002000NRG23270120230607664 27/01/2023 RATHOD SURYABA MADANSINH 1109002WL018626 RATHOD SURYABA MADANSINH 00045 BARB0DBPRAN 1380 1380 Processed 02/02/2023 8378203665 RATHOD SURYABA MADANSINH ()
9 PRANTIJ GJ-09-002-051-001/7190305
(Vaghpur) 		1109002000NRG23270120230607670 27/01/2023 CHAUHAN PUNAMJI TAKHAJI 1109002WL018626 CHAUHAN PUNAMJI TAKHAJI 00045 BARB0DBPRAN 10 10 Processed 02/02/2023 8378203640 CHAUHAN PUNAMJI TAKHAJI ()
10 PRANTIJ GJ-09-002-051-001/7190324
(Vaghpur) 		1109002000NRG23270120230607672 27/01/2023 RATHOD INDUBA SHAILESHSINH 1109002WL018626 RATHOD INDUBA SHAILESHSINH 00045 BARB0DBPRAN 1326 1326 Processed 02/02/2023 8378203664 RATHOD INDUBA SHAILESHSINH ()
11 PRANTIJ GJ-09-002-051-001/7190327
(Vaghpur) 		1109002000NRG23270120230607674 27/01/2023 CHAUHAN KALAJI MASANGJI 1109002WL018626 CHAUHAN KALAJI MASANGJI 00045 BARB0DBPRAN 1320 1320 Processed 02/02/2023 8378203637 CHAUHAN KALAJI MASANGJI ()
12 PRANTIJ GJ-09-002-051-001/7190409
(Vaghpur) 		1109002000NRG23270120230607700 27/01/2023 PARMAR UARMILABEN HARESHBHAI 1109002WL018626 PARMAR UARMILABEN HARESHBHAI 00045 BARB0DBPRAN 1380 1380 Processed 02/02/2023 8378203641 PARMAR UARMILABEN HARESHBHAI ()
SubTotal 13522 13522
13 PRANTIJ GJ-09-002-051-001/7188152
(Vaghpur) 		1109002000NRG23270120230607631 27/01/2023 PARMAR RAMESHBHAI MOHANBHAI 1109002WL018626 PARMAR RAMESHBHAI MOHANBHAI 00045 BARB0PRATIN 1380 1380 Processed 02/02/2023 8378203643 PARMAR RAMESHBHAI MOHANBHAI ()
14 PRANTIJ GJ-09-002-051-001/7188563
(Vaghpur) 		1109002000NRG23270120230607646 27/01/2023 KUMANBA D RATHOD 1109002WL018626 KUMANBA D RATHOD 00045 BARB0PRATIN 1320 1320 Processed 02/02/2023 8378203663 KUMANBA D RATHOD ()
15 PRANTIJ GJ-09-002-051-001/7190272
(Vaghpur) 		1109002000NRG23270120230607662 27/01/2023 Rathod Mayaba Surpalsinh 1109002WL018626 Rathod Mayaba Surpalsinh 00045 BARB0PRATIN 1320 1320 Processed 02/02/2023 8378203644 Rathod Mayaba Surpalsinh ()
16 PRANTIJ GJ-09-002-051-001/7190412
(Vaghpur) 		1109002000NRG23270120230607704 27/01/2023 Rathod Ramilaben Pruthvisinh 1109002WL018626 Rathod Ramilaben Pruthvisinh 00045 BARB0PRATIN 1320 1320 Processed 02/02/2023 8378203647 Rathod Ramilaben Pruthvisinh ()
17 PRANTIJ GJ-09-002-051-001/7190415
(Vaghpur) 		1109002000NRG23270120230607706 27/01/2023 Chauhan shanaji Balaji 1109002WL018626 Chauhan shanaji Balaji 00045 BARB0PRATIN 1320 1320 Processed 02/02/2023 8378203646 Chauhan shanaji Balaji ()
18 PRANTIJ GJ-09-002-051-001/7190418
(Vaghpur) 		1109002000NRG23270120230607709 27/01/2023 Varshaba Shivsinh Rathod 1109002WL018626 Varshaba Shivsinh Rathod 00045 BARB0PRATIN 1320 1320 Processed 02/02/2023 8378203642 Varshaba Shivsinh Rathod ()
19 PRANTIJ GJ-09-002-051-001/7190419
(Vaghpur) 		1109002000NRG23270120230607710 27/01/2023 Rathod Rupsinh Bhagvatsinh 1109002WL018626 Rathod Rupsinh Bhagvatsinh 00045 BARB0PRATIN 1320 1320 Processed 02/02/2023 8378203645 Rathod Rupsinh Bhagvatsinh ()
SubTotal 9300 9300
20 PRANTIJ GJ-09-002-051-001/7188125
(Vaghpur) 		1109002000NRG23270120230607630 27/01/2023 DHARMISHTHA S PARMAR 1109002WL018626 DHARMISHTHA S PARMAR 00048 BKID0002408 1320 1320 Processed 02/02/2023 8378203662 DHARMISHTHA S PARMAR ()
21 PRANTIJ GJ-09-002-051-001/7188526
(Vaghpur) 		1109002000NRG23270120230607643 27/01/2023 RATHOD PRAVINSINH.H 1109002WL018626 RATHOD PRAVINSINH.H 00048 BKID0002408 1320 1320 Processed 02/02/2023 8378203655 RATHOD PRAVINSINH.H ()
22 PRANTIJ GJ-09-002-051-001/7188567
(Vaghpur) 		1109002000NRG23270120230607647 27/01/2023 RATHOD MANJULABEN D 1109002WL018626 RATHOD MANJULABEN D 00048 BKID0002408 1320 1320 Processed 02/02/2023 8378203652 RATHOD MANJULABEN D ()
23 PRANTIJ GJ-09-002-051-001/7188572
(Vaghpur) 		1109002000NRG23270120230607649 27/01/2023 RATHOD JIJUBA P 1109002WL018626 RATHOD JIJUBA P 00048 BKID0002408 1320 1320 Processed 02/02/2023 8378203653 RATHOD JIJUBA P ()
24 PRANTIJ GJ-09-002-051-001/7190314
(Vaghpur) 		1109002000NRG23270120230607671 27/01/2023 RATHOD SHARADABA KACHARSANG 1109002WL018626 RATHOD SHARADABA KACHARSANG 00048 BKID0002408 1434 1434 Processed 02/02/2023 8378203654 RATHOD SHARADABA KACHARSANG ()
25 PRANTIJ GJ-09-002-051-001/7190378
(Vaghpur) 		1109002000NRG23270120230607686 27/01/2023 CHAUHAN ARVINDSINH DOLATSINH 1109002WL018626 CHAUHAN ARVINDSINH DOLATSINH 00048 BKID0002408 1380 1380 Processed 02/02/2023 8378203656 CHAUHAN ARVINDSINH DOLATSINH ()
26 PRANTIJ GJ-09-002-051-001/7190402
(Vaghpur) 		1109002000NRG23270120230607694 27/01/2023 Parmar Manishaben Jigneshkumar 1109002WL018626 Parmar Manishaben Jigneshkumar 00048 BKID0002408 60 60 Processed 02/02/2023 8378203657 Parmar Manishaben Jigneshkumar ()
27 PRANTIJ GJ-09-002-051-001/7190411
(Vaghpur) 		1109002000NRG23270120230607702 27/01/2023 Nitaben Jigneshkumar Vankar 1109002WL018626 Nitaben Jigneshkumar Vankar 00048 BKID0002408 1320 1320 Processed 02/02/2023 8378203651 Nitaben Jigneshkumar Vankar ()
SubTotal 9474 9474
28 PRANTIJ GJ-09-002-051-001/7188470
(Vaghpur) 		1109002000NRG23270120230607639 27/01/2023 DHARMENDRASINH 1109002WL018626 DHARMENDRASINH 00057 BARB0BGGBXX 1050 1050 Processed 02/02/2023 8378203630 DHARMENDRASINH ()
29 PRANTIJ GJ-09-002-051-001/7190363
(Vaghpur) 		1109002000NRG23270120230607679 27/01/2023 RATHOD BHAVNABA NATVARSINH 1109002WL018626 RATHOD BHAVNABA NATVARSINH 00057 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378203666 RATHOD BHAVNABA NATVARSINH ()
30 PRANTIJ GJ-09-002-051-001/7190368
(Vaghpur) 		1109002000NRG23270120230607683 27/01/2023 VANKAR TARABEN RAMANBHAI 1109002WL018626 VANKAR TARABEN RAMANBHAI 00057 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378203667 VANKAR TARABEN RAMANBHAI ()
31 PRANTIJ GJ-09-002-051-001/7190414
(Vaghpur) 		1109002000NRG23270120230607705 27/01/2023 Vadhari Somabhai Ramanbhai 1109002WL018626 Vadhari Somabhai Ramanbhai 00057 BARB0BGGBXX 1100 1100 Processed 02/02/2023 8378203631 Vadhari Somabhai Ramanbhai ()
SubTotal 4790 4790
32 PRANTIJ GJ-09-002-051-001/7190154
(Vaghpur) 		1109002000NRG23270120230607655 27/01/2023 GOHIL MAYURKUMAR HARESHBHAI 1109002WL018626 GOHIL MAYURKUMAR HARESHBHAI 00415 SBIN0000458 1380 1380 Processed 02/02/2023 8378203660 MR MAYURKUMAR HARESHBHAI GOHIL ()
33 PRANTIJ GJ-09-002-051-001/7190158
(Vaghpur) 		1109002000NRG23270120230607656 27/01/2023 PARMAR MADHUBEN CHIMANBHAI 1109002WL018626 PARMAR MADHUBEN CHIMANBHAI 00415 SBIN0000458 880 880 Processed 02/02/2023 8378203661 MRS MADHUBEN CHIMANBHAI PARMAR ()
34 PRANTIJ GJ-09-002-051-001/7190355
(Vaghpur) 		1109002000NRG23270120230607677 27/01/2023 RATHOD INDUBA BABUSINH 1109002WL018626 RATHOD INDUBA BABUSINH 00415 SBIN0000458 1320 1320 Processed 02/02/2023 8378203668 MS INDUBA BABUSINH RATHOD ()
35 PRANTIJ GJ-09-002-051-001/7190408
(Vaghpur) 		1109002000NRG23270120230607698 27/01/2023 PARMAR HARESHBHAI BALABHAI 1109002WL018626 PARMAR HARESHBHAI BALABHAI 00415 SBIN0000458 1380 1380 Processed 02/02/2023 8378203658 MR HARESHBHAI BALABHAI PARMAR ()
36 PRANTIJ GJ-09-002-051-001/7190410
(Vaghpur) 		1109002000NRG23270120230607701 27/01/2023 CHAUHAN SHITALBEN GABHAJI 1109002WL018626 CHAUHAN SHITALBEN GABHAJI 00415 SBIN0000458 1320 1320 Processed 02/02/2023 8378203659 MR NAVNITKUMAR GOVINDBHAI PARMAR ()
SubTotal 6280 6280
37 PRANTIJ GJ-09-002-051-001/7188470
(Vaghpur) 		1109002000NRG23270120230607640 27/01/2023 SUSHILABA 1109002WL018626 SUSHILABA 00502 BKDN0700000 1320 1320 Processed 02/02/2023 8378203648 SUSHILABA ()
38 PRANTIJ GJ-09-002-051-001/7188499
(Vaghpur) 		1109002000NRG23270120230607641 27/01/2023 DHIRAJBHAI M PARMAR 1109002WL018626 DHIRAJBHAI M PARMAR 00502 BKDN0700000 1380 1380 Processed 02/02/2023 8378203650 DHIRAJBHAI M PARMAR ()
39 PRANTIJ GJ-09-002-051-001/7188572
(Vaghpur) 		1109002000NRG23270120230607650 27/01/2023 RATHOD NARENDRASINH PARBATSINH 1109002WL018626 RATHOD NARENDRASINH PARBATSINH 00502 BKDN0700000 1320 1320 Processed 02/02/2023 8378203649 RATHOD NARENDRASINH PARBATSINH ()
SubTotal 4020 4020
Total 48766 48766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_270123FTO_190411 Bank of Baroda BARB0DBMOYA MOYAD 1380
2 PRANTIJ GJ1109002_270123FTO_190411 Bank of Baroda BARB0DBPRAN PRANTIJ 13522
3 PRANTIJ GJ1109002_270123FTO_190411 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 9300
4 PRANTIJ GJ1109002_270123FTO_190411 Bank of India BKID0002408 PRANTIJ 9474
5 PRANTIJ GJ1109002_270123FTO_190411 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 4790
6 PRANTIJ GJ1109002_270123FTO_190411 State Bank of India SBIN0000458 PRANTIJ 6280
7 PRANTIJ GJ1109002_270123FTO_190411 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4020

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